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Governance and Audit Committee - Thursday, 27th March, 2025 2.00 pm

March 27, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for Breeze
Breeze Powys Independents • Welshpool Llanerchyddol
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Lewington Welsh Conservatives • Newtown West
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Powell Chair of Council • Welsh Liberal Democrats • Talgarth
Profile image for Ratcliffe
Ratcliffe Welsh Liberal Democrats • Hay
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Vaughan Plaid Cymru • Glantwymyn
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Walsh Welsh Labour • Brecon East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Mar-2025 14.00 Governance and Audit Committee

Reports Pack

Public reports pack 27th-Mar-2025 14.00 Governance and Audit Committee

Additional Documents

3-1a GAC Cover Report - IA Annual Plan 27th Mar25 1
3-1b PCC SWAP Internal Audit Planning Paper 2025-6 Final
3-1c PCC SWAP internal_audit_charter 2025 Plan Report Appendix B
3-1d Internal Audit Risk Assessment- Not Covered Appendix C
Q3 Regulatory Tracker GAC Cover Report
Corporate Regulatory Tracker Quarter 3 2024_25 Extract - Public
Pro Forma for PROC0008 Deep Dive
Risk Deep Dive - PROC0008
7 A Pro Forma for PROC0008 Deep Dive
7 B Risk Deep Dive - PROC0008
3-2a GAC Cover Report- IA Progress Report Mar25
3-2b PCC SWAP Internal Audit Activity Report f 27-3-25
Governance Audit - CSB 12th December 2024
WO00021 risk Cover for report GAC 27.03.25
WO00021 Risk Presentation